STEVEN MADDEN, LTD. Impairment of Intangible Assets (Excluding Goodwill)
STEVEN MADDEN, LTD. (SHOO) reported Impairment of Intangible Assets (Excluding Goodwill) of $6.30 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill · last filed 2026-07-31
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for the quarter ending 2026-03-31 was $6.30M.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-12-31 was $6.30M.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-06-30 was $0.00.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for fiscal 2024 was $10.34M, a 58.51% increase from fiscal 2023.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for fiscal 2023 was $6.52M.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- STEVEN MADDEN, LTD. impairment of intangible assets (excluding goodwill) for fiscal 2021 was $2.62M, a 94.08% decline from fiscal 2020.
| Period end | Impairment of Intangible Assets (Excluding Goodwill) 3 month | Impairment of Intangible Assets (Excluding Goodwill) 6 month | Impairment of Intangible Assets (Excluding Goodwill) 9 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $6.30M 10-Q · filed 2026-07-31 | $12.60M derived: sum of 2 quarters · filed 2026-07-31 | $12.60M derived: sum of 3 quarters · filed 2026-07-31 | $12.60M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $6.30M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-08 | $6.30M derived: sum of 2 quarters · filed 2026-05-08 | $6.30M derived: sum of 3 quarters · filed 2026-05-08 | $6.30M 10-Q · filed 2026-05-08 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $8.63M derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $8.63M derived: sum of 3 quarters · filed 2026-03-02 | $8.63M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $8.63M derived: sum of 2 quarters · filed 2026-03-02 | $8.63M derived: sum of 3 quarters · filed 2026-03-02 | $10.34M 10-K · filed 2026-03-02 |
| 2024-09-30 | $8.63M 10-Q · filed 2025-11-10 | $8.63M derived: sum of 2 quarters · filed 2025-11-10 | $10.34M 10-Q · filed 2025-11-10 | $16.86M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $1.70M 10-Q · filed 2025-08-05 | $8.22M derived: sum of 3 quarters · filed 2026-03-02 | $8.22M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $1.70M 10-Q · filed 2025-05-09 | $8.22M derived: sum of 2 quarters · filed 2026-03-02 | $8.22M derived: sum of 3 quarters · filed 2026-03-02 | $8.22M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.52M derived: sum of 2 quarters · filed 2026-03-02 | $6.52M derived: sum of 3 quarters · filed 2026-03-02 | $6.52M 10-K · filed 2026-03-02 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $2.62M 10-K · filed 2024-03-04 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | |||
| 2020-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $34.76M derived: sum of 2 quarters · filed 2023-03-01 | $44.27M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $33.01M 10-Q · filed 2021-11-04 | $42.53M 10-Q · filed 2021-11-04 | ||
| 2019-12-31 | $4.05M 10-K · filed 2022-03-01 |
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